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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS RIITANO & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2016-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | SELARL DES DOCTEURS RIITANO & ASSOCIES |
| Siren | 538323643 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3912 |
| Management number | 2011D01619 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 121 800.00 | 275.00 | 121 525.00 | 121 800.00 |
028 Tangible Assets | 63 304.00 | 11 092.00 | 52 213.00 | 63 304.00 |
040 Financial Assets | 36 530.00 | 36 530.00 | 36 530.00 | |
044 Total Fixed Assets | 221 634.00 | 11 367.00 | 210 268.00 | 221 634.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 86 742.00 | 86 742.00 | 86 742.00 | |
084 Cash | 40 560.00 | 40 560.00 | 40 560.00 | |
092 Prepaid expenses | 3 511.00 | 3 511.00 | 3 511.00 | |
096 Total Current Assets + Prepaid Expenses | 130 813.00 | 130 813.00 | 130 813.00 | |
110 Total Assets | 352 447.00 | 11 367.00 | 341 080.00 | 352 447.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 109 016.00 | |||
134 Retained Earnings | -27 218.00 | |||
136 Profit for the Year | 101 260.00 | |||
142 Total Equity - Total I | 232 558.00 | |||
156 Loans and similar debts | 89 178.00 | |||
166 Suppliers and related accounts | 11 968.00 | |||
172 Other debts | 7 378.00 | |||
176 Total debts | 108 523.00 | |||
180 Liabilities Total | 341 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 694.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 680 203.00 | 778 257.00 | 680 203.00 | |
230 Other income | 6 319.00 | 5 381.00 | 6 319.00 | |
232 Total operating income excluding VAT | 686 521.00 | 783 638.00 | 686 521.00 | |
238 Purchases of raw materials and other supplies (including royalties | 152 475.00 | 177 955.00 | 152 475.00 | |
242 Other external expenses | 126 301.00 | 175 678.00 | 126 301.00 | |
243 (including business tax) | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 32 513.00 | 35 330.00 | 32 513.00 | |
250 Staff compensation | 256 820.00 | 307 931.00 | 256 820.00 | |
252 Social security contributions | 94 118.00 | 101 063.00 | 94 118.00 | |
254 Depreciation and amortization | 12 517.00 | 11 733.00 | 12 517.00 | |
262 Other expenses | 710.00 | 197.00 | 710.00 | |
264 Total operating expenses | 675 454.00 | 809 886.00 | 675 454.00 | |
270 Operating profit | 11 068.00 | -26 248.00 | 11 068.00 | |
290 Exceptional income | 111 613.00 | 111 613.00 | ||
294 Financial expenses | 845.00 | 884.00 | 845.00 | |
300 Exceptional expenses | 20 576.00 | 85.00 | 20 576.00 | |
310 Profit or loss | 101 260.00 | -27 218.00 | 101 260.00 | |
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